VJK FUTURE LIMITED
VJK FUTURE LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2022
VJK FUTURE LIMITEDCompany Information
for the year from 1 May 2021 to 30 April 2022
for the year from 1 May 2021 to 30 April 2022
Directors | |
Registered Address | |
Registered Number |
VJK FUTURE LIMITEDStatement of Financial Position
30 April 2022
30 April 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Investment property | 6 | |||||||
| Current assets | ||||||||
| Debtors | 8 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 9 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 10 | ( | ( | |||||
| Provisions for liabilities | 11 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 16 November 2022, and are signed on its behalf by: |
Director |
Director Registered Company No. 10675567 |
VJK FUTURE LIMITEDNotes to the Financial Statements
for the year ended 30 April 2022
for the year ended 30 April 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Office Equipment |
| Investment property policy | |
|---|---|
| Deferred tax policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Office Equipment | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 May 21 | ||||
| At 30 April 22 | ||||
| Depreciation and impairment | ||||
| At 01 May 21 | ||||
| Charge for year | ||||
| At 30 April 22 | ||||
| Net book value | ||||
| At 30 April 22 | ||||
| At 30 April 21 |
| 6. | Investment property |
|---|---|
| £ | ||
|---|---|---|
| Fair value at 01 May 21 | ||
| At 30 April 22 |
| 7. | Description of financial commitments other than capital commitments |
|---|---|
| 8. | Debtors |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 9. | Creditors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 10. | Creditors after one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |
| 11. | Provisions for liabilities |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Net deferred tax liability (asset) | ||||
| Total |